What is 2 way, 3 way and 4 way matching?
- 12 Answers
- 139844 Views
- CSS Corp, Zensar, I also Faced
- E-Mail Answers
Answer Posted / balaji.av
Hi Friends,
I need your help, Can you please share me basic account metrical. i need to prepare for interview so can you send me mertical for my personal email id - balaji.av86@gmail.com
i need realted accounts payable and finance realted metricals. its help lot
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
payment types and payment methods.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What do you mean by controlling buyers workload?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is gap analysis, how do you defined?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is automation of accounts payable activities (evaluated receipt settlement)?
Explain Customization process?
could you please post some work around that any body have done in the financial modules.
What is the meaning holding tax?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
